Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:58:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301001_290923FTO_78084
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Bilaspur Sadar HP-01-001-029-01295900/362
(KOTHIPURA)
1301001029NRG24270920230086982 29/09/2023 SUNITA DEVI 1301001WL0006987 SUNITA DEVI 00159 PUNB0HPGB04 836 836 Rejected 01/11/2023 6895309015 No Such Account
2 Bilaspur Sadar HP-01-001-029-01295900/362
(KOTHIPURA)
1301001029NRG24270920230086983 29/09/2023 SUNITA DEVI 1301001WL0006987 SUNITA DEVI 00159 PUNB0HPGB04 836 836 Rejected 01/11/2023 6895309016 No Such Account
3 Bilaspur Sadar HP-01-001-029-01295900/362
(KOTHIPURA)
1301001029NRG24270920230086984 29/09/2023 SUNITA DEVI 1301001WL0006987 SUNITA DEVI 00159 PUNB0HPGB04 1418 1418 Rejected 01/11/2023 6895309017 No Such Account
SubTotal 3090 3090
4 Bilaspur Sadar HP-01-001-039-01299600/71
(MEITHI)
1301001039NRG24280920230086990 29/09/2023 SADA RAM 1301001WL0006992 SADA RAM 00354 PUNB0171200 2718 2718 Processed 01/11/2023 6895309012 SADA RAM ()
5 Bilaspur Sadar HP-01-001-039-01299600/71
(MEITHI)
1301001039NRG24280920230086991 29/09/2023 SADA RAM 1301001WL0006992 SADA RAM 00354 PUNB0171200 2927 2927 Processed 01/11/2023 6895309013 SADA RAM ()
6 Bilaspur Sadar HP-01-001-039-01299600/71
(MEITHI)
1301001039NRG24280920230086992 29/09/2023 SADA RAM 1301001WL0006992 SADA RAM 00354 PUNB0171200 1463 1463 Processed 01/11/2023 6895309014 SADA RAM ()
SubTotal 7108 7108
7 Bilaspur Sadar HP-01-001-024-01297700/192
(KACHOLI)
1301001024NRG24280920230086994 29/09/2023 KAMLESH 1301001WL0006993 KAMLESH 00415 SBIN0001199 1882 1882 Rejected 01/11/2023 6895309023 No Such Account
8 Bilaspur Sadar HP-01-001-024-01297700/192
(KACHOLI)
1301001024NRG24280920230086995 29/09/2023 KAMLESH 1301001WL0006993 KAMLESH 00415 SBIN0001199 418 418 Rejected 01/11/2023 6895309018 No Such Account
9 Bilaspur Sadar HP-01-001-024-01297700/192
(KACHOLI)
1301001024NRG24280920230086996 29/09/2023 KAMLESH 1301001WL0006993 KAMLESH 00415 SBIN0001199 1254 1254 Rejected 01/11/2023 6895309019 No Such Account
SubTotal 3554 3554
10 Bilaspur Sadar HP-01-001-044-01291400/86
(PANJAIL KHURD)
1301001000NRG24280920230086997 29/09/2023 Roshan Lal 1301001WL0006994 Roshan Lal 00415 SBIN0006781 418 418 Processed 01/11/2023 6895309022 MR ROSHAN LAL ()
SubTotal 418 418
11 Bilaspur Sadar HP-01-001-012-01289300/62
(CHHAKOH)
1301001012NRG24250920230086970 29/09/2023 NISHA DEVI 1301001WL0006981 NISHA DEVI 00415 SBIN0050551 1254 1254 Processed 01/11/2023 6895309021 MR RAJENDER KUMAR ()
SubTotal 1254 1254
12 Bilaspur Sadar HP-01-001-058-01293000/364
(SYAHULA)
1301001058NRG24270920230086985 29/09/2023 MANOJ KUMAR 1301001WL0006988 MANOJ KUMAR 00462 UCBA0000581 1150 1150 Rejected 01/11/2023 6895309024 No Such Account
SubTotal 1150 1150
13 Bilaspur Sadar HP-01-001-024-01297200/370
(KACHOLI)
1301001024NRG24280920230086993 29/09/2023 Chaman Lal 1301001WL0006993 Chaman Lal 00462 UCBA0001538 2509 2509 Processed 01/11/2023 6895309020 CHAMAN LAL ()
SubTotal 2509 2509
Total 19083 19083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bilaspur Sadar HP1301001_290923FTO_78084 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kothipura 3090
2 Bilaspur Sadar HP1301001_290923FTO_78084 Punjab National Bank PUNB0171200 DEOTH 7108
3 Bilaspur Sadar HP1301001_290923FTO_78084 State Bank of India SBIN0001199 BILASPUR 3554
4 Bilaspur Sadar HP1301001_290923FTO_78084 State Bank of India SBIN0006781 NAMHOL 418
5 Bilaspur Sadar HP1301001_290923FTO_78084 State Bank of India SBIN0050551 NAVGAON 1254
6 Bilaspur Sadar HP1301001_290923FTO_78084 UCO Bank UCBA0000581 JUKHALA 1150
7 Bilaspur Sadar HP1301001_290923FTO_78084 UCO Bank UCBA0001538 CHHAROL 2509

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